Payment Request
PAYEE | WORKQUEST |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 24041622683 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23101001123 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/18/2024 | Paid | $84.02 |